AR and Billing

We specialise in the following Order to Cash / Accounts Receivable areas:

  • Managing entire O2C process from receiving the order to cash collection.
  • Analysing existing AR and Billing processes in detail to identify any weaknesses and improve efficiency.
  • Reducing DSO by revamping inefficient processes, reviewing supplier and client contracts and suggest necessary changes.
  • Managing your Accounts Receivable and Billing Processes or Building up your entire team from scratch.
  • Leading entire outsourcing processes.

Either you need a consultant or an entire team for short or long term we are the solution for your problem.

For more information or a free consultation call us at 085 1512521 or email at

DSO calculation example